|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vansda
|
GJ-25-005-054-001/54350345
(Khambhala)
|
1125005000NRG23040620220063943
|
04/06/2022
|
GANVIT RANJANBEN SHANTUBHAI
|
1125005WL003255
|
GANVIT RANJANBEN SHANTUBHAI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2123600396
|
|
GANVITRANJANBENSHANTUBHAI
|
()
|
|
2
|
Vansda
|
GJ-25-005-054-001/54350345
(Khambhala)
|
1125005000NRG23040620220063942
|
04/06/2022
|
GANVIT SHANTUBHAI BHANGUBHAI
|
1125005WL003255
|
GANVIT SHANTUBHAI BHANGUBHAI
|
00045
|
BARB0BANSDA
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123600395
|
|
GANVITSHANTUBHAIBHANGUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-054-001/5434823
(Khambhala)
|
1125005000NRG23040620220063941
|
04/06/2022
|
SOMIBEN NAVSUBHAI GANVIT
|
1125005WL003255
|
SOMIBEN NAVSUBHAI GANVIT
|
00045
|
BARB0SITNAV
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123600398
|
|
SOMIBENNAVSUBHAIGANVIT
|
()
|
|
4
|
Vansda
|
GJ-25-005-054-004/5434141
(Khambhala)
|
1125005000NRG23040620220063922
|
04/06/2022
|
HITENBHAI RANJITBHAI
|
1125005WL003254
|
HITENBHAI RANJITBHAI
|
00045
|
BARB0SITNAV
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2123600397
|
|
HITENBHAIRANJITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
5
|
Vansda
|
GJ-25-005-053-001/5428351
(Navtad)
|
1125005000NRG23040620220063903
|
04/06/2022
|
ANKITBHAI RAMNBHAI PATEL
|
1125005WL003241
|
ANKITBHAI RAMNBHAI PATEL
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2123600406
|
|
ANKITBHAIRAMNBHAIPATEL
|
()
|
|
6
|
Vansda
|
GJ-25-005-053-001/5428351
(Navtad)
|
1125005000NRG23040620220063902
|
04/06/2022
|
JIGNESHBHAI RAMANBHAI PATEL
|
1125005WL003241
|
JIGNESHBHAI RAMANBHAI PATEL
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2123600404
|
|
JIGNESHBHAIRAMANBHAIPATEL
|
()
|
|
7
|
Vansda
|
GJ-25-005-053-001/5428356
(Navtad)
|
1125005000NRG23040620220063904
|
04/06/2022
|
KINTALBHAI RAJENDRABHAI PATEL
|
1125005WL003241
|
KINTALBHAI RAJENDRABHAI PATEL
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2123600405
|
|
KINTALBHAIRAJENDRABHAIPATEL
|
()
|
|
8
|
Vansda
|
GJ-25-005-053-001/5428504
(Navtad)
|
1125005000NRG23040620220063905
|
04/06/2022
|
DIPESHKUMAR GAMANBHAI PATEL
|
1125005WL003241
|
DIPESHKUMAR GAMANBHAI PATEL
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2123600403
|
|
DIPESHKUMARGAMANBHAIPATEL
|
()
|
|
9
|
Vansda
|
GJ-25-005-053-001/5428504
(Navtad)
|
1125005000NRG23040620220063906
|
04/06/2022
|
JIGNESHBHAI GAMANBHAI PATEL
|
1125005WL003241
|
JIGNESHBHAI GAMANBHAI PATEL
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2123600402
|
|
JIGNESHBHAIGAMANBHAIPATEL
|
()
|
|
10
|
Vansda
|
GJ-25-005-054-004/5434150
(Khambhala)
|
1125005000NRG23040620220063924
|
04/06/2022
|
ANUBEN BHAYKUBHAI BHAGARIYA
|
1125005WL003254
|
ANUBEN BHAYKUBHAI BHAGARIYA
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2123600401
|
|
ANUBENBHAYKUBHAIBHAGARIYA
|
()
|
|
11
|
Vansda
|
GJ-25-005-054-004/5434151
(Khambhala)
|
1125005000NRG23040620220063925
|
04/06/2022
|
SAYNUBEN SUNILBHAI PADVI
|
1125005WL003254
|
SAYNUBEN SUNILBHAI PADVI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2123600400
|
|
SAYNUBENSUNILBHAIPADVI
|
()
|
|
12
|
Vansda
|
GJ-25-005-054-004/5434164
(Khambhala)
|
1125005000NRG23040620220063927
|
04/06/2022
|
SAKARUBEN VALALBHAI BHAGARIYA
|
1125005WL003254
|
SAKARUBEN VALALBHAI BHAGARIYA
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2123600399
|
|
SAKARUBENVALALBHAIBHAGARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|